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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1008647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALAYAMKOTTAI TN-26-001-002-001/1488-A
(Munnerpallam) 		2926001000NRG23131020221529713 14/10/2022 PETCHIAMMAL 2926001WL068444 PETCHIAMMAL 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043759 PETCHIAMMAL ()
2 PALAYAMKOTTAI TN-26-001-002-002/947-A
(Munnerpallam) 		2926001000NRG23131020221529747 14/10/2022 Baby 2926001WL068444 Baby 00045 BARB0TIRUNE 460 460 Processed 19/10/2022 018043759 Baby ()
3 PALAYAMKOTTAI TN-26-001-002-005/1461-A
(Munnerpallam) 		2926001000NRG23131020221529756 14/10/2022 esakithai 2926001WL068444 esakithai 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043759 esakithai ()
4 PALAYAMKOTTAI TN-26-001-002-005/1470-A
(Munnerpallam) 		2926001000NRG23131020221529757 14/10/2022 petchiammal 2926001WL068444 petchiammal 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043759 petchiammal ()
5 PALAYAMKOTTAI TN-26-001-002-005/1474-A
(Munnerpallam) 		2926001000NRG23131020221529758 14/10/2022 krishnammal 2926001WL068444 krishnammal 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043759 krishnammal ()
6 PALAYAMKOTTAI TN-26-001-002-005/271-A
(Munnerpallam) 		2926001000NRG23131020221529764 14/10/2022 LAKSHMI 2926001WL068444 LAKSHMI 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043759 LAKSHMI ()
SubTotal 5290 5290
7 PALAYAMKOTTAI TN-26-001-002-005/1519-A
(Munnerpallam) 		2926001000NRG23131020221529759 14/10/2022 INDIRA 2926001WL068444 INDIRA 00177 IOBA0003542 1405 1405 Processed 19/10/2022 018043759 INDIRA ()
8 PALAYAMKOTTAI TN-26-001-002-005/1537-A
(Munnerpallam) 		2926001000NRG23131020221529760 14/10/2022 petchiammal 2926001WL068444 petchiammal 00177 IOBA0003542 920 920 Processed 19/10/2022 018043759 petchiammal ()
9 PALAYAMKOTTAI TN-26-001-002-005/1544-A
(Munnerpallam) 		2926001000NRG23131020221529761 14/10/2022 DURGA 2926001WL068444 DURGA 00177 IOBA0003542 920 920 Processed 19/10/2022 018043759 DURGA ()
10 PALAYAMKOTTAI TN-26-001-002-005/1545-A
(Munnerpallam) 		2926001000NRG23131020221529762 14/10/2022 ESAKIAMMAL 2926001WL068444 ESAKIAMMAL 00177 IOBA0003542 690 690 Processed 19/10/2022 018043759 ESAKIAMMAL ()
11 PALAYAMKOTTAI TN-26-001-002-005/1553-A
(Munnerpallam) 		2926001000NRG23131020221529763 14/10/2022 CHANDRA 2926001WL068444 CHANDRA 00177 IOBA0003542 690 690 Processed 19/10/2022 018043759 CHANDRA ()
SubTotal 4625 4625
Total 9915 9915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022FTO_1008647 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5290
2 PALAYAMKOTTAI TN2926001_141022FTO_1008647 Indian Overseas Bank IOBA0003542 Munnirpallam 4625

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